Civic Intelligence

Kennett After-School Association

990 • Fiscal year 2018 • EIN 23-2984132

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

Organization ProfileWWW.AFTERTHEBELL.ORG
PO Box 1068Kennett Square, PA 19348

(610) 444-5645

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$477,222

Up $23,186 (+5.1%) from 2017

Net Assets

Up

$477,222

Up $23,186 (+5.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$232,541

Up $937 (+0.4%) from 2017

Expenses

Down

$212,596

Down $4,997 (-2.3%) from 2017

Net Income

Up

$19,945

Up $5,934 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $256,418Liabilities 2012: $226Net Assets 2012: $256,1922012Assets 2013: $305,778Liabilities 2013: $0Net Assets 2013: $305,7782013Assets 2014: $385,261Liabilities 2014: $0Net Assets 2014: $385,2612014Assets 2015: $400,517Liabilities 2015: $0Net Assets 2015: $400,5172015Assets 2016: $400,272Liabilities 2016: $0Net Assets 2016: $400,2722016Assets 2017: $454,036Liabilities 2017: $0Net Assets 2017: $454,0362017Assets 2018: $477,222Liabilities 2018: $0Net Assets 2018: $477,2222018Assets 2019: $489,948Liabilities 2019: $0Net Assets 2019: $489,9482019Assets 2020: $493,939Liabilities 2020: $13,580Net Assets 2020: $480,3592020Assets 2021: $700,722Liabilities 2021: $0Net Assets 2021: $700,7222021Assets 2022: $624,989Liabilities 2022: $2,000Net Assets 2022: $622,9892022Assets 2023: $712,928Liabilities 2023: $1,000Net Assets 2023: $711,9282023Assets 2024: $779,803Liabilities 2024: $0Net Assets 2024: $779,8032024Assets 2025: $871,636Liabilities 2025: $1,086Net Assets 2025: $870,5502025

Highlighted filing

2018

Assets$477,222
Liabilities$0
Net Assets$477,222
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $156,870Expenses 2012: $163,042Net Income 2012: -$6,1722012Revenue 2013: $177,923Expenses 2013: $151,712Net Income 2013: $26,2112013Revenue 2014: $197,406Expenses 2014: $156,767Net Income 2014: $40,6392014Revenue 2015: $223,609Expenses 2015: $211,555Net Income 2015: $12,0542015Revenue 2016: $214,663Expenses 2016: $204,975Net Income 2016: $9,6882016Revenue 2017: $231,604Expenses 2017: $217,593Net Income 2017: $14,0112017Revenue 2018: $232,541Expenses 2018: $212,596Net Income 2018: $19,9452018Revenue 2019: $197,714Expenses 2019: $189,010Net Income 2019: $8,7042019Revenue 2020: $206,896Expenses 2020: $196,639Net Income 2020: $10,2572020Revenue 2021: $248,445Expenses 2021: $140,692Net Income 2021: $107,7532021Revenue 2022: $239,701Expenses 2022: $185,946Net Income 2022: $53,7552022Revenue 2023: $264,969Expenses 2023: $213,867Net Income 2023: $51,1022023Revenue 2024: $209,410Expenses 2024: $208,405Net Income 2024: $1,0052024Revenue 2025: $248,982Expenses 2025: $206,500Net Income 2025: $42,4822025

Highlighted filing

2018

Revenue$232,541
Expenses$212,596
Net Income$19,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$278,008
Mission and Program Overview

Mission

After school education and recreation programs for middle school students at kennett middle school in kennett square, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$388,057$378,885▼ $9,172
Savings and Temporary Cash Investments$37,550$69,286▲ $31,736
Pledges and Grants Receivable$25,270$25,449▲ $179
Land, Buildings, and Equipment, Net$192$1,339▲ $1,147
Cash and Non-Interest-Bearing Accounts$979$1,220▲ $241
Prepaid Expenses and Deferred Charges$1,988$1,043▼ $945
Total Assets$454,036$477,222▲ $23,186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$426,506$441,763▲ $15,257
Temporarily Rstr Net Assets$27,530$35,459▲ $7,929
Total Net Assets Fund Balance$454,036$477,222▲ $23,186
Total Liabilities and Net Assets / Fund Balance$454,036$477,222▲ $23,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,339$6,936$8,275
Equipment-$5,736$5,736
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rudy KarkosakPresident
Connie LoganDirector
Elizabeth MunsonDirector
Ellen TetuDirector
Geraldine BoyleDirector
Holly PetersDirector
JEAN O'NEILDirector
Jeanne HuttonDirector
Kathryn FischerDirector
Michael LauDirector
Sydnee IglesiasDirector
George AmossAsst. Treasu
Sue YocumSecretary
Susan SorarufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,722
Program Service Revenue
$0
Investment Income
$37,691
Other Revenue
$19,128
All Other Contributions
$167,262
Change in Net Assets
$19,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,541
Revenue Not Reported on Form 990
$12,149
Total Revenue per Audited Statements
$244,690
Total Revenue per Form 990
$232,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,600
Other Expenses$71,996
Total Fundraising Expense$29,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,109--$70,109
Current Officers, Directors, Trustees, and Key Employees$17,594$17,594$23,459$58,647
Payroll Taxes$7,383$1,481$1,975$10,839
Office Expenses$144$3,382$3,808$7,334
Insurance$5,387--$5,387
Fees for Services Accounting-$4,150-$4,150
Advertising$3,265--$3,265
Fees for Services Other-$2,102-$2,102
Other Expenses$2,896$1,323-$1,323
Other Employee Benefits$905$50$50$1,005
Depreciation Depletion-$312-$312
Total Functional Expenses$152,910$30,394$29,292$212,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$221,504
Expenses per Audited Statements$212,596
Total Expenses per Form 990$212,596
Expenses Not Reported on Form 990$8,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,709
Fundraising Direct Expenses$8,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Kennet$29,701$21,241$6,063$15,178
Other Events$6,468$6,468$2,845$3,623
Total Events$36,169$27,709$8,908$18,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to board members for discussion at a board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members and directors are required to disclose conflicts of interest annually. Conflicts disclosed are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Independent board members determine salary for executive director using comparative data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Kennett After-school Association
EIN
23-2984132
Phone
6104445645
Address
PO BOX 1068, KENNETT SQUARE, PA 19348

Signing Officer

Name
Susan Soraruf
Title
Treasurer
Phone
6104445645
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Soraruf
Formed
1998
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
148

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct costs of event 8,908 direct costs of event -8,908”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the association had no uncertain tax positions that would require financial statement recognition.”

Schedule D, Page 4, Part XI, Line 2D

“Direct costs of event 8,908”

Schedule D, Page 4, Part XII, Line 2D

“Direct costs of event 8,908”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01005
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01323
IRS990/OtherExpensesGrp/ProgramServicesAmt027077
IRS990/OtherExpensesGrp/ProgramServicesAmt118150
IRS990/OtherExpensesGrp/ProgramServicesAmt22896
IRS990/OtherExpensesGrp/TotalAmt027077
IRS990/OtherExpensesGrp/TotalAmt118150
IRS990/OtherExpensesGrp/TotalAmt22896
IRS990/OtherExpensesGrp/TotalAmt31323
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0327
IRS990/OtherRevenueTotalAmt0327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070109
IRS990/OtherSalariesAndWagesGrp/TotalAmt070109
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01481
IRS990/PayrollTaxesGrp/ProgramServicesAmt07383
IRS990/PayrollTaxesGrp/TotalAmt010839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01043
IRS990/PrincipalOfficerNm0SUSAN SORARUF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012767
IRS990/PYOtherExpensesAmt071110
IRS990/PYOtherRevenueAmt020943
IRS990/PYRevenuesLessExpensesAmt014011
IRS990/PYSalariesCompEmpBnftPaidAmt0146483
IRS990/PYTotalExpensesAmt0217593
IRS990/PYTotalRevenueAmt0231604
IRS990/ReconcilationRevenueExpnssAmt019945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069286
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt096,947
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12013: 22,427 2014: 24,735 2015: 22,289 2016: 27,496 TOTAL: 96,947
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0924745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68180
IRS990ScheduleA/PublicSupportPY170Pct00.62010
IRS990ScheduleA/PublicSupportTotal170Amt0752494
IRS990ScheduleA/SubstantialContributorsTotAmt0172251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0924745
IRS990ScheduleA/TotalSupportAmt01103673
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05736
IRS990ScheduleD/ExpensesNotReportedAmt08908
IRS990ScheduleD/ExpensesSubtotalAmt0212596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03241
IRS990ScheduleD/OtherExpensesIncludedAmt08908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08275
IRS990ScheduleD/OtherRevenueAmt08908
IRS990ScheduleD/RevenueNotReportedAmt012149
IRS990ScheduleD/RevenueSubtotalAmt0232541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS OF EVENT 8,908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COSTS OF EVENT 8,908
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01339
IRS990ScheduleD/TotalExpensesPerForm990Amt0212596
IRS990ScheduleD/TotalRevenuePerForm990Amt0232541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF KENNET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD MEMBERS FOR DISCUSSION AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. CONFLICTS DISCLOSED ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS DETERMINE SALARY FOR EXECUTIVE DIRECTOR USING COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT COSTS OF EVENT 8,908 DIRECT COSTS OF EVENT -8,908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027530
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035459
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454036
IRS990/TotalAssetsEOYAmt0477222
IRS990/TotalAssetsGrp/BOYAmt0454036
IRS990/TotalAssetsGrp/EOYAmt0477222
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,222
Liabilities
$0
Net assets
$477,222
Revenue
$232,541
Expenses
$212,596
Net income
$19,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.01$8.71$2.49$2.07$0.42
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$2.09$2.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.01$7.12$2.65$2.14$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.02$6.23$2.40$1.86$0.54
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$2.48$1.41$1.08
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.14$4.80$2.07$1.97$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.98$1.89$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$2.33$2.13$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.32$2.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.15$2.05$0.10
2015Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$2.24$2.12$0.12
2014Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$1.97$1.57$0.41
2013Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$1.78$1.52$0.26
2012Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$1.57$1.63$0.06